Billed Entity:
127671
FRN:
1865184
Funding Year:
2009
470#:
382450000547200
471#:
657455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$178,200.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$147,359.92
Payment Mode:
BEAR
Remaining:
$30,840.08
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$27,500.00
$27,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,000.00
$330,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,000.00
$330,000.00
Discount Percent:
54
54
Requested Amount:
$178,200.00
$178,200.00